| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001004WL157525 | TR-01-004-004-002/33 | 1 | Haripada Das | 3001004004/IF/IAY/243406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118550441 | 22349 | 3001004000NRG23070220231182954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001004004_080223APB_FTO_223733 | 1182954 |
| 3001004WL0162928 | TR-01-004-004-002/33 | 1 | Haripada Das | 3001004004/IF/IAY/243406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118550441 | 22349 | 3001004000NRG23300320231262166 | Rejected | Account closed | 05/04/2023 | TR3001004004_300323FTO_238990 | 1262166 |
| 3001004WL0164279 | TR-01-004-004-002/33 | 1 | Haripada Das | 3001004004/IF/IAY/243406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118550441 | 22349 | 3001004000NRG23130420231283524 | Rejected | No Such Account | 15/05/2023 | TR3001004004_260423FTO_3835 | 1283524 |
| 3001004WL0164824 | TR-01-004-004-002/33 | 1 | Haripada Das | 3001004004/IF/IAY/243406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118550441 | 22349 | 3001004000NRG23250520231285465 | Processed | | 31/05/2023 | TR3001004004_250523FTO_19937 | 1285465 |